Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/6 | 1,987 | 04/03/2019 | 4THSFC/2018-19/P/1 | 89,510 | 04/03/2019 | 4THSFC/2018-19/C/1 | 89,510 | ||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 80,935 | 08/03/2019 | FFC/2018-19/P/10 | 192,564 | 08/03/2019 | FFC/2018-19/C/10 | 192,564 | ||||||
08/03/2019 | FFC/2018-19/P/11 | 15,450 | 08/03/2019 | FFC/2018-19/C/11 | 15,450 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/4 | 62,351 | 25/03/2019 | 4THSFC/2018-19/C/4 | 62,351 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/2 | 41,300 | 28/03/2019 | 4THSFC/2018-19/C/2 | 41,300 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/3 | 42,000 | 28/03/2019 | 4THSFC/2018-19/C/3 | 42,000 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/6 | 70,000 | 28/03/2019 | 4THSFC/2018-19/C/6 | 70,000 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/7 | 1,974 | 28/03/2019 | 4THSFC/2018-19/C/7 | 1,974 | |||||||||
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